| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2013 01 | 140.149.815,0 | -62,6 | -234.286.480,0 | -31,7 | -65.125.516,0 |
| 2012 12 | 205.275.331,0 | -43,6 | -158.507.312,0 | 27,7 | 44.512.220,0 |
| 2012 11 | 160.763.112,0 | -55,6 | -201.632.224,0 | -52,0 | -174.064.048,0 |
| 2012 10 | 334.827.161,0 | -25,2 | -112.583.208,0 | 68,3 | 135.880.224,0 |
| 2012 09 | 198.946.939,0 | -34,8 | -106.218.216,0 | 9,1 | 16.654.843,0 |
| 2012 08 | 182.292.096,0 | -60,4 | -277.677.760,0 | 31,6 | 43.796.248,0 |
| 2012 07 | 138.495.847,0 | -63,2 | -237.350.208,0 | -47,4 | -124.622.760,0 |
| 2012 06 | 263.118.606,0 | -39,6 | -172.346.736,0 | 105,3 | 134.980.576,0 |
| 2012 05 | 128.138.035,0 | -66,7 | -256.858.576,0 | 97,9 | 63.397.696,0 |
| 2012 04 | 64.740.337,0 | -80,2 | -261.907.312,0 | -55,8 | -81.791.728,0 |
| 2012 03 | 146.532.066,0 | -75,0 | -440.036.000,0 | -17,7 | -31.442.290,0 |
| 2012 02 | 177.974.356,0 | -71,6 | -449.646.880,0 | -52,5 | -196.461.936,0 |
| 2012 01 | 374.436.293,0 | -31,6 | -172.782.848,0 | 2,9 | 10.653.652,0 |
| 2011 12 | 363.782.641,0 | -33,9 | -186.362.256,0 | 0,4 | 1.387.313,0 |